PHYSICAL DIGITAL LIMITED

Company Registration Number:
05343163 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PHYSICAL DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PHYSICAL DIGITAL LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 34,147
Investments:   0 0
Total fixed assets: 0 34,147
Current assets
Stocks: 0 0
Debtors:   380,792 434,439
Cash at bank and in hand: 10,794 63,484
Investments:   0 0
Total current assets: 391,586 497,923
Creditors: amounts falling due within one year:   (12,875) (38,560)
Net current assets (liabilities): 378,711 459,363
Total assets less current liabilities: 378,711 493,510
Provision for liabilities: (35,000) (35,000)
Total net assets (liabilities): 343,711 458,510
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 343,411 458,210
Shareholders funds: 343,711 458,510

The notes form part of these financial statements

PHYSICAL DIGITAL LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Karolina Latchi-Kolarova
Status: Director

The notes form part of these financial statements

PHYSICAL DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHYSICAL DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 4

PHYSICAL DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 539,017
Disposals (539,017)
At 31 December 2024 0
Depreciation
At 01 January 2024 504,870
On disposals (504,870)
At 31 December 2024 0
Net book value
At 31 December 2024 0
At 31 December 2023 34,147